Experience

Elementa Foods Argentina S.A.

• Accounting Analyst - Controlling

  • Apr 2022 - Present

  Responsible for generating solid, timely and true accounting information that helps make commercial and administrative decisions in other areas of the company. • Analyze and reconcile accounting and tax accounts. • Prepare monthly financial statements. • Various management reports. • Follow-up and control of stocks (cost equations). • Participate in system parameterization. • Analysis of expenses in the domestic and foreign markets, provisions if applicable. • Budget and comparison of deviations vs accounting. • Participate in the preparation of budgeted and actual Cash Flow. • Preparation of process manuals. • Establish relationships with the rest of the team in order to streamline processes and indicate improvements. Show less



CONEXTUBE S.A.

• 1 - 100 Employee

• Responsible for accounts payable

  • May 2018 - Apr 2022

  • Manage the portfolio of accounts payable, documentation control, accounting imputation. • Planning and execution of the circuit of local and foreign payments according to the defined policy, ensuring compliance with the commitments assumed. Bank transfer, check, e-cheq, cash, electronic payment, credit card. • Control and record import and export files within the established deadlines: suppliers, fees, expenses and customs taxes. Reconcile the current accounts of dispatchers and suppliers abroad. • Control, record and track specific expenses (Renditions) and services: travel, cell phones, corporate card, services, insurance, patents, taxes, payment plans, automatic debits in home banking. • Carry out periodic controls of supplier accounts, in order to correctly reflect the obligations assumed and improve payment planning. • Generate alerts, reports, projections and management indicators for management, in order to report on the performance of the sector. Dynamic tables and graphs. • Contribute to the efficiency of the sector process, generating improvement proposals and respecting the established internal control. continuous improvement. Show less



ELECTRICATTOZZO S.R.L.

• Credit and Collections Analyst - Purchasing Assistant

  • Jan 2017 - Feb 2018

  • Attend the client portfolio. Manage and project weekly and monthly collection. • Prepare and allocate receipts. Deposit checks and bank transfers. • Receive and control the returns of collectors and vendors. • Shopping assistant. Analyze costs, search for local suppliers, update and control prices and stocks, record supplier invoices in the management system. • Prepare indicators, reports and alerts for decision making. • Design and send mass marketing e-mails. Photoshop. • Attend the client portfolio. Manage and project weekly and monthly collection. • Prepare and allocate receipts. Deposit checks and bank transfers. • Receive and control the returns of collectors and vendors. • Shopping assistant. Analyze costs, search for local suppliers, update and control prices and stocks, record supplier invoices in the management system. • Prepare indicators, reports and alerts for decision making. • Design and send mass marketing e-mails. Photoshop.



GRUPO SEAC S.A.

• Accounting administrative

  • Dec 2015 - Jan 2017

  • Control, analysis and reconciliation of all accounting accounts of the company.• Prepare indicators and reports of profitability, billing and management.• Closing of the accounting year 2015. Horizontal and vertical analysis.• Bank reconciliation.

• Responsible for credits and collections

  • May 2015 - Jan 2017

  • Manage and coordinate collections in order to maintain customer balances according to the agreed conditions of sale.• Analyze and reconcile customer checking accounts. Periodic income projection.• Preparation of receipts and accounting imputation.• Analyze and approve orders based on the status of the customer's current account.• Timely detect customers with payment problems to define alternatives. Credit risk analysis.• Coordinate routing with the collection and courier manager. Show less